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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA301625P0217 purchase order | Bhpe LLC | $54K | Laboratory grade water purification systems to include installation and training in accordance with the performance work statement (pws). | Air Force | Water purification | Sep 5, 2025 DoD 90d |
| N3220524P0003 purchase order | Integrated Procurement Technologies | $54K | Pm8/n104b3/j.bray+/usns newport (t-epf 12) water storage brominators | Navy | Water purification | May 8, 2024 DoD 90d |
| SPE8E824V1610 purchase order | Hydraulics International, Inc | $54K | 8510802294 filter assembly,wat | Defense Logistics Agency | Water purification | Aug 5, 2024 DoD 90d |
| FA560625P0021 purchase order | Jem Engineering Solutions | $53K | Delivery of filtration material akdolit cm g. | Air Force | Water purification | Sep 30, 2025 DoD 90d |
| SPE4A524P4637 purchase order | Integrated Procurement Technologies | $53K | 8510467252 filter,water purifi | Defense Logistics Agency | Water purification | Feb 26, 2024 DoD 90d |
| SPE7MX25F044H delivery order | Supplycore LLC | $52K | 8511401880 filter element,wate | Defense Logistics Agency | Water purification | May 23, 2025 DoD 90d |
| SPE7MX25F9130 delivery order | Supplycore LLC | $52K | 8511307106 filter element,wate | Defense Logistics Agency | Water purification | Apr 9, 2025 DoD 90d |
| 70Z08026P20002B00 purchase order | Sustainable Industries | $52K | 4610-01-261-0700 filter element, reverse osmosi | U.S. Coast Guard | Water purification | Dec 23, 2025 |
| SPE8E825V0882 purchase order | Hydraulics International, Inc | $50K | 8511316716 filter assembly,wat | Defense Logistics Agency | Water purification | Apr 14, 2025 DoD 90d |
| HT001422P0127 purchase order | Virginia Water Systems, Inc | $50K | Anatomic pathology water filtration supplies and equipment | Defense Health Agency | Water purification | Apr 22, 2026 DoD 90d |
| SPE4A524V0068 purchase order | Integrated Procurement Technologies | $50K | 8510199674 feeder,chemical sol | Defense Logistics Agency | Water purification | Jul 23, 2025 DoD 90d |
| SPE4A524V0076 purchase order | Integrated Procurement Technologies | $50K | 8510199832 feeder,chemical sol | Defense Logistics Agency | Water purification | Oct 10, 2023 DoD 90d |
| SPE4A524V0132 purchase order | Integrated Procurement Technologies | $50K | 8510216971 feeder,chemical sol | Defense Logistics Agency | Water purification | Oct 18, 2023 DoD 90d |
| SPE4A524V0145 purchase order | Integrated Procurement Technologies | $50K | 8510217530 feeder,chemical sol | Defense Logistics Agency | Water purification | Oct 18, 2023 DoD 90d |
| FA521524P0032 purchase order | Snowbird Technologies Inc | $49K | 2 atmospheric water generators (awg), life-sustaining technology that provides clean water directly from the air. | Air Force | Water purification | Sep 30, 2024 DoD 90d |
| SPE4A525F000Q delivery order | Hamilton Sundstrand Corporation | $49K | 8511452797 demineralizer,water | Defense Logistics Agency | Water purification | May 12, 2026 DoD 90d |
| SPE4A524P2047 purchase order | Integrated Procurement Technologies | $47K | 8510298297 membrane | Defense Logistics Agency | Water purification | Dec 7, 2023 DoD 90d |
| SPE8E825P0872 purchase order | Global Logistics Strategies Inc | $46K | 8511467185 feeder,chemical sol | Defense Logistics Agency | Water purification | Jun 27, 2025 DoD 90d |
| SPE7MX25F7548 delivery order | Supplycore LLC | $46K | 8511225496 filter element,wate | Defense Logistics Agency | Water purification | Mar 4, 2025 DoD 90d |
| SPE8E826V0748 purchase order | Integrated Procurement Technologies | $46K | 8512010887 demineralizer membrane | Defense Logistics Agency | Water purification | Mar 30, 2026 DoD 90d |
| SPE7MX24F014E delivery order | Supplycore LLC | $46K | 8510547909 filter element,wate | Defense Logistics Agency | Water purification | Apr 3, 2024 DoD 90d |
| SPE8E825P0138 purchase order | Highland Engineering, Inc | $45K | 8511000648 filter element,reve | Defense Logistics Agency | Water purification | Nov 13, 2024 DoD 90d |
| SPE4A525P2952 purchase order | Integrated Procurement Technologies | $44K | 8511148089 filter element,reve | Defense Logistics Agency | Water purification | Feb 13, 2026 DoD 90d |
| SPE8E826P0302 purchase order | Global Logistics Strategies Inc | $43K | 8511787164 filter element,reve | Defense Logistics Agency | Water purification | Dec 3, 2025 DoD 90d |
| 70Z02426PBOST0159 purchase order | Waterco of the Midwest, Inc | $42K | Chemical feeder | U.S. Coast Guard | Water purification | Aug 18, 2026 |
| FA485525P0093 purchase order | Ecolab Inc | $42K | Purchase water softeners for dfacs on cannon afb. | Air Force | Water purification | Sep 30, 2025 DoD 90d |
| 70Z03425PHONO0168 purchase order | Draygon, LLC | $42K | Snap -on has a local presence on island | U.S. Coast Guard | Water purification | Aug 6, 2025 |
| SPE8E824V1783 purchase order | Aqua-Chem, Inc | $42K | 8510878025 filter element,wate | Defense Logistics Agency | Water purification | Sep 9, 2024 DoD 90d |
| N0040625PS041 purchase order | Evoqua Water Technologies LLC | $42K | Chloropac cell assembly mk 1 pn: 50669-002-m3for t-ake vessel | Navy | Water purification | Apr 14, 2025 DoD 90d |
| N3319124P0008 purchase order | Puragen Carbones Activados, S.l | $41K | Activated carbon filtracarb cc60 12x40 | Navy | Water purification | Sep 23, 2024 DoD 90d |
| SPE7MX26F7296 delivery order | Supplycore LLC | $41K | 8512144622 filter element,wate | Defense Logistics Agency | Water purification | May 28, 2026 DoD 90d |
| SPE8E926V0470 purchase order | Triman Industries Inc | $41K | 8511802575 water softener unit | Defense Logistics Agency | Water purification | Dec 9, 2025 DoD 90d |
| SPE7MX25F024G delivery order | Supplycore LLC | $41K | 8511374514 filter element,wate | Defense Logistics Agency | Water purification | May 12, 2025 DoD 90d |
| 70T07022P5903N007 purchase order | Tropic Water LLC | $41K | Deliver 40 (5 gallon) bottle water on a weekly basis for (52) weeks for a total of (2080) bottles. provide sanitization of water coolers 1x per year to include replacement of misc parts. provide 8 hot/cold water dispensers at TSA kahului ... | Transportation Security Administration | Water purification | Aug 20, 2025 |
| SPE8E824V1603 purchase order | Integrated Procurement Technologies | $41K | 8510802033 filter assembly,wat | Defense Logistics Agency | Water purification | Aug 5, 2024 DoD 90d |
| SPE8E824P0438 purchase order | Jag Components, LLC | $40K | 8510658497 feeder,chemical sol | Defense Logistics Agency | Water purification | Jun 6, 2024 DoD 90d |
| 70Z08025P20086B00 purchase order | Sustainable Industries | $40K | 4610-01-261-0700 filter element, reverse osmosis | U.S. Coast Guard | Water purification | Jun 3, 2025 |
| N0040626PS138 purchase order | Evoqua Water Technologies LLC | $40K | Power supply unit; part number: w2t819866 | Navy | Water purification | Mar 6, 2026 DoD 90d |
| N0016725F0083 BPA call | Bright Spark BV | $40K | Oxaqua 3 m3/h as ruggedised | Navy | Water purification | Jun 17, 2025 DoD 90d |
| W912PB25PA082 purchase order | Braun GMBH | $39K | 30 ea purity-1200-quell-st-mae filtration system or equal and 60 replacement cartridges. install the systems for camp albertshof (hohenfels), camp casserine (grafenwohr), camp aachen, and camp algier. | Army | Water purification | Sep 17, 2025 DoD 90d |
| SPE8E826V0605 purchase order | Govparts LLC | $39K | 8511937893 filter,water purifi | Defense Logistics Agency | Water purification | Feb 23, 2026 DoD 90d |
| SPE7MX26F5507 delivery order | Supplycore LLC | $38K | 8512053969 filter element,wate | Defense Logistics Agency | Water purification | Apr 20, 2026 DoD 90d |
| SPE7MX26F6777 delivery order | Supplycore LLC | $38K | 8512120890 filter element,wate | Defense Logistics Agency | Water purification | May 18, 2026 DoD 90d |
| 70Z08125FELIZ0041 delivery order | Wrigglesworth Enterprises Inc | $38K | Pump tower | U.S. Coast Guard | Water purification | Aug 27, 2025 |
| N0010426PYB08 purchase order | Oil States Industries, Inc | $38K | Filter unit,water p | Navy | Water purification | Nov 19, 2025 DoD 90d |
| SPE8E824V1193 purchase order | U S Hardware Supply, Inc | $38K | 8510656933 filter element,reve | Defense Logistics Agency | Water purification | May 23, 2024 DoD 90d |
| FA462625P0035 purchase order | MDS L.l.c | $38K | Spt-10-e - clarifier separator system or other government approve equal in accordance with statement of work; and corrosion protection package with separator interior lined with tnemec 61, 8-10 mils. | Air Force | Water purification | Jul 1, 2025 DoD 90d |
| W911S225PA482 purchase order | Leisure Pro, LTD | $38K | S2p2: water purification kits - solicitation# w911s225u1068 | Army | Water purification | Jul 15, 2025 DoD 90d |
| SPE8E925P1079 purchase order | Phoenix Trading Inc | $37K | 8511519070 cartridge,oxygen re | Defense Logistics Agency | Water purification | Jul 25, 2025 DoD 90d |
| FA524024P0155 purchase order | Govcrest Inc | $37K | Water softener and installation | Air Force | Water purification | Sep 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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